michael jobs and achievement in 2015
TRANSCRIPT
![Page 1: Michael Jobs and Achievement in 2015](https://reader034.vdocuments.net/reader034/viewer/2022051710/5a6d2b137f8b9ab8418b5955/html5/thumbnails/1.jpg)
Retail
• Annual Budgeting and Monitoring
• Roster Planning and Monitoring
• Leasing Guideline and Review
• Shopfitting Guideline and Review
Logistics
• Logistics Process Analysis
• Quotation Analysis
• Negotion with Forwarder and Courier
• Logistics Expense Control and Review
Stocks
• Stocktake Review
• Negative Value Analysis
• Monitoring of item movements
Retail • Squeeze 2016 budget
($12M) from $86M to $74M with overhauling of each expense and establishing action plan for expense saving in 2016
• Analysing the roster hours and wages based on the amount of sales for a pratical formula of roster hours ( $4M saving)
• Establish TORM and Guideline for a renewal and new contract
• Shopfitting expense review and ananlysis of the correlation between the expense and performance
Logistics • Overhaulding the
whole process of logistics from China, India, Bangladesh to AU, NZ, SG for removing any broken link in terms of shipment network and document inaccuracy
• Quotation Analysis based on periodic quantity and bottom rate
• Squeese unit air rate from CNY19 to CNY 14.5 ($1.04M saving)
• Implementing a trinangular trading from CN to AU,NZ for removing any extra logistics cost as Single B/L method ($0.9 M saving)
Stocks • Establish a new
manual of Stocktake for removing any ambiguous process during stocktaking
• Review and study of previous neegative value of stock quantity for removing any inaccurate shrinkages
• Investigate the courier history and detecting delivery errors for diminishing delivery incidents in terms of missing items or delay
Retail and Logistics Analysis (Michael’s Job List in 2015)
Retail and Logistics Analysis (Achievement in 2015)
![Page 2: Michael Jobs and Achievement in 2015](https://reader034.vdocuments.net/reader034/viewer/2022051710/5a6d2b137f8b9ab8418b5955/html5/thumbnails/2.jpg)
1- Retail Area
1-1. Annual Budgeting and Monitoring
![Page 3: Michael Jobs and Achievement in 2015](https://reader034.vdocuments.net/reader034/viewer/2022051710/5a6d2b137f8b9ab8418b5955/html5/thumbnails/3.jpg)
1-2. Roster Planning and Monitoring
![Page 4: Michael Jobs and Achievement in 2015](https://reader034.vdocuments.net/reader034/viewer/2022051710/5a6d2b137f8b9ab8418b5955/html5/thumbnails/4.jpg)
1-3. Leasing Guideline and Review
![Page 5: Michael Jobs and Achievement in 2015](https://reader034.vdocuments.net/reader034/viewer/2022051710/5a6d2b137f8b9ab8418b5955/html5/thumbnails/5.jpg)
1-4. Shop fitting Guideline and Review
![Page 6: Michael Jobs and Achievement in 2015](https://reader034.vdocuments.net/reader034/viewer/2022051710/5a6d2b137f8b9ab8418b5955/html5/thumbnails/6.jpg)
2- Logistics Area
2-1. Logistics Process Analysis
2-2. Logistics Quotation Analysis
![Page 7: Michael Jobs and Achievement in 2015](https://reader034.vdocuments.net/reader034/viewer/2022051710/5a6d2b137f8b9ab8418b5955/html5/thumbnails/7.jpg)
2-3. Negotiation with Forwarder
2-4. Logistics Expense Control and Review
AU Logistics Figures (ton) in 2015
![Page 8: Michael Jobs and Achievement in 2015](https://reader034.vdocuments.net/reader034/viewer/2022051710/5a6d2b137f8b9ab8418b5955/html5/thumbnails/8.jpg)
![Page 9: Michael Jobs and Achievement in 2015](https://reader034.vdocuments.net/reader034/viewer/2022051710/5a6d2b137f8b9ab8418b5955/html5/thumbnails/9.jpg)
3- Stock Area
3-1. Stocktake Review
![Page 10: Michael Jobs and Achievement in 2015](https://reader034.vdocuments.net/reader034/viewer/2022051710/5a6d2b137f8b9ab8418b5955/html5/thumbnails/10.jpg)
3-2. Negative Value Analysis
![Page 11: Michael Jobs and Achievement in 2015](https://reader034.vdocuments.net/reader034/viewer/2022051710/5a6d2b137f8b9ab8418b5955/html5/thumbnails/11.jpg)
3-3. Monitoring of item movements